Statement Of Income
| Concept |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
80,000,000
JPY
|
— |
JPY
|
— | — | — |
| Net sales | ||||||||
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — |
18,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
5,223,000,000
JPY
|
— |
5,330,000,000
JPY
|
— | — | — |
| Other | — | — |
1,313,000,000
JPY
|
— |
1,574,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — |
3,910,000,000
JPY
|
— |
3,756,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
40,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-5,143,000,000
JPY
|
— |
-5,330,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
80,000,000
JPY
|
— |
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-5,293,000,000
JPY
|
— |
-5,470,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — |
2,000,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating income | — | — |
10,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
33,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
3,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
160,000,000
JPY
|
— |
151,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
12,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Other | — | — |
JPY
|
— |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — |
3,123,000,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Profit (loss) before income taxes | — | — |
-8,413,000,000
JPY
|
— |
-5,468,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — |
5,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-4,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
1,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
| Profit (loss) |
-8,414,000,000
JPY
|
-8,414,000,000
JPY
|
-8,414,000,000
JPY
|
-8,414,000,000
JPY
|
-5,473,000,000
JPY
|
-5,473,000,000
JPY
|
-5,473,000,000
JPY
|
-5,473,000,000
JPY
|